Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 532,204 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 213,633 | |||||||
01/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 798,306 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,436 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 686 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 278,082 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 417,123 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,029 | Expenditures | ||||||||||
22/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 380,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:25 PM. |